|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ALIRAJPUR
|
MP-21-010-032-001/281
()
|
1721010000NRG24141020230769731
|
14/10/2023
|
Mukesh Ramsingh
|
1721010WL071061
|
Mukesh Ramsingh
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334793
|
|
MukeshRamsingh
|
(000000)
|
|
2
|
ALIRAJPUR
|
MP-21-010-035-001/28
()
|
1721010000NRG24141020230769728
|
14/10/2023
|
Bhadur
|
1721010WL071060
|
Bhadur
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334793
|
|
Bhadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
ALIRAJPUR
|
MP-21-010-041-001/273
()
|
1721010000NRG24141020230769933
|
14/10/2023
|
SURESH CHAGAN
|
1721010WL071089
|
SURESH CHAGAN
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334793
|
|
SURESHCHAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ALIRAJPUR
|
MP-21-010-014-001/76-A
()
|
1721010000NRG24131020230766849
|
14/10/2023
|
BHURI
|
1721010WL070624
|
BHURI
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291334793
|
|
BHURI
|
(000000)
|
|
5
|
ALIRAJPUR
|
MP-21-010-014-001/76-B
()
|
1721010000NRG24131020230766850
|
14/10/2023
|
DITLIYA
|
1721010WL070624
|
DITLIYA
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291334793
|
|
DITLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|